| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 248,020,939.92 | 106,914,045.87 | 392,602,718.01 | 182,924,690.99 | 345,495,244.11 | 155,596,588.94 |
| 境外(元) | 48,046,582.26 | 18,980,143.99 | 60,559,071.52 | 27,041,220.29 | 39,978,223.42 | 19,643,167.97 |
| 营业成本(元) | ||||||
| 境内(元) | 177,474,496.77 | 75,021,086.92 | 287,485,710.40 | 137,119,394.81 | 255,198,622.10 | 112,031,024.25 |
| 境外(元) | 30,338,586.23 | 11,449,926.24 | 35,783,056.81 | 15,775,630.81 | 23,650,135.98 | 11,116,693.41 |
| 毛利(元) | ||||||
| 境内(元) | 70,546,443.15 | 31,892,958.95 | 105,117,007.61 | 45,805,296.18 | 90,296,622.01 | 43,565,564.69 |
| 境外(元) | 17,707,996.03 | 7,530,217.75 | 24,776,014.71 | 11,265,589.48 | 16,328,087.44 | 8,526,474.56 |
| 毛利率(%) | ||||||
| 境内(%) | 28.44 | 29.83 | 26.77 | 25.04 | 26.14 | 28.00 |
| 境外(%) | 36.86 | 39.67 | 40.91 | 41.66 | 40.84 | 43.41 |
| 收入构成(%) | ||||||
| 境内(%) | 83.77 | 84.92 | 86.64 | 87.12 | 89.63 | 88.79 |
| 境外(%) | 16.23 | 15.08 | 13.36 | 12.88 | 10.37 | 11.21 |
| 毛利构成(%) | ||||||
| 境内(%) | 79.94 | 80.90 | 80.93 | 80.26 | 84.69 | 83.63 |
| 境外(%) | 20.06 | 19.10 | 19.07 | 19.74 | 15.31 | 16.37 |